Cash 38,500.00 - 38,500.00
Accounts Receivable 54,500.00 - 54,500.00
Notes Receivable 95,000.00 - 95,000.00
Supplies 36,000.00 - 36,000.00
Store Supplies 30,000.00 - 30,000.00
Towing Truck 350,000.00 - 350,000.00
Accumulated Depreciation - Towing truck - 125,000.00 - -125,000.00
Notes Payable - 64,500.00 - 64,500.00
Unearned Repair/Service Income - 50,000.00 - 50,000.00
Accrued Utilities Payable - 3,500.00 - 3,500.00
Saturnah, Capital - 279,000.00 - 279,000.00
Zaturnah, Drawing 50,000.00 - - 50,000.00
Repair/Service Income 400,000.00 - 400,000.00
Advertising Expense 14,000.00 14,000.00 -
Rent Expense 15,000.00 - 15,000.00 -
Salaries Expense 98,000.00 - 98,000.00 -
Utilities Expense 15,500.00 15,500.00 -
TOTAL - -
Depreciation Expense - Towing truck 125,000.00
PARTICULARS ADJUSTED TRIAL